Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_261223FTO_936379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kirmira OR-15-002-005-001/10861
(Jharmunda) 		2415002005NRG24261220230261392 26/12/2023 TEJARAJ BHAINSA 2415002005WL041586 TEJARAJ BHAINSA 00152 HDFC0000763 1659 1659 Processed 09/03/2024 1549072102 TEJARAJ BHAINSA ()
SubTotal 1659 1659
2 Kirmira OR-15-002-005-002/192
(Jharmunda) 		2415002005NRG24261220230261487 26/12/2023 LAKI PAN 2415002005WL041593 LAKI PAN 00177 IOBA0000872 1659 1659 Processed 09/03/2024 1549072095 LAKI PAN ()
SubTotal 1659 1659
3 Kirmira OR-15-002-005-001/3754
(Jharmunda) 		2415002005NRG24261220230261395 26/12/2023 RINKU DEHERIA 2415002005WL041586 RINKU DEHERIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549072099 MR RINKU DEHERIA ()
4 Kirmira OR-15-002-005-001/8518
(Jharmunda) 		2415002005NRG24261220230261381 26/12/2023 PINTU AGRAWAL 2415002005WL041585 PINTU AGRAWAL 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549072100 MR PINTU AGRAWAL ()
5 Kirmira OR-15-002-005-002/2497
(Jharmunda) 		2415002005NRG24261220230261488 26/12/2023 KALYAN MAHANANDA 2415002005WL041593 KALYAN MAHANANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549072096 MR KALYAN MAHANANDA ()
6 Kirmira OR-15-002-005-003/111219
(Jharmunda) 		2415002005NRG24261220230261397 26/12/2023 Mrs. INDRA NUN 2415002005WL041586 Mrs. INDRA NUN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549072097 MRS INDRA NUN ()
7 Kirmira OR-15-002-005-012/3639
(Jharmunda) 		2415002005NRG24261220230261390 26/12/2023 SUGRIB PING 2415002005WL041585 SUGRIB PING 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549072098 MR SUGRIB PING ()
SubTotal 7821 7821
8 Kirmira OR-15-002-005-002/192
(Jharmunda) 		2415002005NRG24261220230261486 26/12/2023 AKASH BESAN 2415002005WL041593 AKASH BESAN 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1549072101 MASTER AKASH BESAN ()
SubTotal 1659 1659
9 Kirmira OR-15-002-005-006/10939
(Jharmunda) 		2415002005NRG24261220230261385 26/12/2023 SURESH BAG 2415002005WL041585 SURESH BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549072103 SURESH BAG ()
10 Kirmira OR-15-002-005-008/111197
(Jharmunda) 		2415002005NRG24261220230261468 26/12/2023 Mr. MANOJ BAG 2415002005WL041592 Mr. MANOJ BAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549072104 Mr. MANOJ BAG ()
SubTotal 3081 3081
Total 15879 15879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_261223FTO_936379 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
2 Kirmira OR2415002005_261223FTO_936379 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
3 Kirmira OR2415002005_261223FTO_936379 State Bank of India SBIN0006421 KIRIMIRA 7821
4 Kirmira OR2415002005_261223FTO_936379 State Bank of India SBIN0017965 Dharuadihi 1659
5 Kirmira OR2415002005_261223FTO_936379 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3081

Download In Excel